|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-020-001/823-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617636
|
07/10/2022
|
Gandhi
|
2924004WL038927
|
Gandhi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gandhi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/825-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617637
|
07/10/2022
|
Adaikkalamkarthi
|
2924004WL038927
|
Adaikkalamkarthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Adaikkalamkarthi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/830-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617638
|
07/10/2022
|
Alaguponnu
|
2924004WL038927
|
Alaguponnu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alaguponnu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/831-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617639
|
07/10/2022
|
Parvathi
|
2924004WL038927
|
Parvathi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Parvathi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/861-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617640
|
07/10/2022
|
Muthu
|
2924004WL038927
|
Muthu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/864-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617641
|
07/10/2022
|
Veerammal
|
2924004WL038927
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veerammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/866-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617642
|
07/10/2022
|
Veerammal
|
2924004WL038927
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veerammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/867-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617643
|
07/10/2022
|
Arumugam
|
2924004WL038927
|
Arumugam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Arumugam
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/868-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617644
|
07/10/2022
|
Lakshmi
|
2924004WL038927
|
Lakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/873-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617645
|
07/10/2022
|
Ramalakshmi
|
2924004WL038927
|
Ramalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/874-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617646
|
07/10/2022
|
Lekkammal
|
2924004WL038927
|
Lekkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lekkammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/875-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617647
|
07/10/2022
|
Murugeshwari
|
2924004WL038927
|
Murugeshwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Murugeshwari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/886-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617648
|
07/10/2022
|
Mariyammal
|
2924004WL038927
|
Mariyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariyammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/890-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617649
|
07/10/2022
|
Meena
|
2924004WL038927
|
Meena
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Meena
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/903-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617650
|
07/10/2022
|
Dhanalakshmi
|
2924004WL038927
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/904-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617651
|
07/10/2022
|
Jeyalakshmi
|
2924004WL038927
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jeyalakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/908-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617652
|
07/10/2022
|
Thangam
|
2924004WL038927
|
Thangam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thangam
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/913-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617653
|
07/10/2022
|
Naveena
|
2924004WL038927
|
Naveena
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Naveena
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/915-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617654
|
07/10/2022
|
Sundaravalli
|
2924004WL038927
|
Sundaravalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sundaravalli
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/916-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617655
|
07/10/2022
|
Veerammal
|
2924004WL038927
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veerammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/926-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617656
|
07/10/2022
|
Vijayalakshmi
|
2924004WL038927
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijayalakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-001/928-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617657
|
07/10/2022
|
Murugalakshmi
|
2924004WL038927
|
Murugalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Murugalakshmi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-001/929-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617658
|
07/10/2022
|
Veeralakshmi
|
2924004WL038927
|
Veeralakshmi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veeralakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-001/930-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617659
|
07/10/2022
|
Karuppayee
|
2924004WL038927
|
Karuppayee
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Karuppayee
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-020-001/931-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617660
|
07/10/2022
|
Alagumuthu
|
2924004WL038927
|
Alagumuthu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alagumuthu
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-020-001/938-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617661
|
07/10/2022
|
Jeyaselvi
|
2924004WL038927
|
Jeyaselvi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jeyaselvi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-001/940-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617662
|
07/10/2022
|
Pethamamal
|
2924004WL038927
|
Pethamamal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pethamamal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-020-001/941-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617663
|
07/10/2022
|
Muthulakshmi
|
2924004WL038927
|
Muthulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-001/942-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617664
|
07/10/2022
|
Karupayee
|
2924004WL038927
|
Karupayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Karupayee
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-020-001/944-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617665
|
07/10/2022
|
Suganthi
|
2924004WL038927
|
Suganthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suganthi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-020-001/945-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617666
|
07/10/2022
|
Muthupechi
|
2924004WL038927
|
Muthupechi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthupechi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-020-002/888-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617670
|
07/10/2022
|
Muthupandi
|
2924004WL038927
|
Muthupandi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthupandi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-003/822-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617672
|
07/10/2022
|
Saraswathi
|
2924004WL038927
|
Saraswathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saraswathi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-020-003/907-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617673
|
07/10/2022
|
Jeevalakshmi
|
2924004WL038927
|
Jeevalakshmi
|
00078
|
CNRB0001925
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jeevalakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-020-003/958-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617675
|
07/10/2022
|
Manmatharajan
|
2924004WL038927
|
Manmatharajan
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manmatharajan
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/119-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617680
|
07/10/2022
|
MEENACHI
|
2924004WL038927
|
MEENACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
MEENACHI
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/175-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617685
|
07/10/2022
|
Subbaiyan
|
2924004WL038927
|
Subbaiyan
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Subbaiyan
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/176-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617686
|
07/10/2022
|
MALAIMURUGAN
|
2924004WL038927
|
MALAIMURUGAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
MALAIMURUGAN
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/18-a
(Pannaimoondradaippu)
|
2924004000NRG23061020221617687
|
07/10/2022
|
A.Rajalakshmi
|
2924004WL038927
|
A.Rajalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
A.Rajalakshmi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/190-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617693
|
07/10/2022
|
MAYA
|
2924004WL038927
|
MAYA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
MAYA
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/21-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617697
|
07/10/2022
|
Rakkammal
|
2924004WL038927
|
Rakkammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rakkammal
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/22-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617698
|
07/10/2022
|
Irulayee
|
2924004WL038927
|
Irulayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Irulayee
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/235-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617699
|
07/10/2022
|
Pappammal
|
2924004WL038927
|
Pappammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pappammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/324-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617716
|
07/10/2022
|
SATHIYA
|
2924004WL038927
|
SATHIYA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
SATHIYA
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/357-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617724
|
07/10/2022
|
Vimaladevi
|
2924004WL038927
|
Vimaladevi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vimaladevi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/395-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617730
|
07/10/2022
|
NALLAMMAL
|
2924004WL038927
|
NALLAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
NALLAMMAL
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/41-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617738
|
07/10/2022
|
ALAKAMMAL
|
2924004WL038927
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
ALAKAMMAL
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/50-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617743
|
07/10/2022
|
MEENACHI
|
2924004WL038927
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
MEENACHI
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/538-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617748
|
07/10/2022
|
Pethammal
|
2924004WL038927
|
Pethammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pethammal
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/59-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617755
|
07/10/2022
|
Irulayee
|
2924004WL038927
|
Irulayee
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Irulayee
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/73-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617769
|
07/10/2022
|
VASATHA
|
2924004WL038927
|
VASATHA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
VASATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40387
|
40387
|
|
|
|
|
|
|
|
|
52
|
TIRUCHULI
|
TN-24-004-020-001/950-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617668
|
07/10/2022
|
Vellaiyammal
|
2924004WL038927
|
Vellaiyammal
|
00176
|
IDIB000K091
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
53
|
TIRUCHULI
|
TN-24-004-020-001/695-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617622
|
07/10/2022
|
Muthumeena
|
2924004WL038927
|
Muthumeena
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthumeena
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-020-003/922-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617674
|
07/10/2022
|
Subramani
|
2924004WL038927
|
Subramani
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-020-001/948-A
(Pannaimoondradaippu)
|
2924004000NRG23061020221617667
|
07/10/2022
|
Adaikalam karthi
|
2924004WL038927
|
Adaikalam karthi
|
00415
|
SBIN0000809
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Adaikalam karthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43312
|
43312
|
|
|
|
|
|
|
|